锦鲤求职岗位描述
Your role
Lead the team in the formulation of annual/monthly business forecast and annual operating plan, aligned with strategic priorities, including the setting of internal targets for business owners and sales channels
Oversee operating and capital expenditure, ensuring strong cost governance, spending discipline, and alignment with approved targets and strategic direction
Drive business performance, profitability, and channel effectiveness analysis, including cost modeling, trend analysis, and productivity reviews, providing actionable insights and recommendations to business owners and senior management
Deliver timely management insights to support decision‑making on key business initiatives based on performance trends and emerging risks/opportunities
Lead the automation and standardization of FP&A processes, including management reporting and SOPs, working closely with internal stakeholders to improve operational efficiency, system automation, data management, and sales tracking controls, with a strong continuous‑improvement mindset
To succeed in this role
Degree holder in Finance, Business Administration or related disciplines
Minimum 10 years’ relevant experience in Telecommunications industry, preferable with solid knowledge in business performance and analysis, or management accounting
Strong financial acumen and commercial judgment, with the ability to apply rigorous logic and critical thinking to evaluate, influence, and resolve complex, cross‑functional business challenges
Advanced analytical and quantitative skills, with high proficiency in financial and data analysis using tools such as Excel and SQL, and the ability to communicate insights effectively through visualization platforms (e.g., Tableau, Power BI)
Self‑driven and independent professional, able to operate effectively and deliver results within a fast‑paced, complex, matrix‑driven organizational environment
Excellent relationship building and senior stakeholder management skills
Good command of written and spoken English and Chinese